GESAN Mali Tablo
Eski çeyrekler için sağa kaydırabilirsiniz.
| Bilanço Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dönen Varlıklar | 21.250.391.000 | 19.112.304.000 | 17.052.942.000 | 16.653.226.000 | 18,972,795,537.0 | 17,259,439,000.0 | 14,887,041,000.0 | 13,095,201,000.0 | 16,210,834,000.0 | 10,362,947,000.0 | 8,667,982,000.0 | 5,040,612,000.0 | 7,202,342,000.0 | 3,323,943,350.0 | 2,564,513,798.0 | 1,957,809,576.0 | 1,521,036,000.0 | 1,096,530,772.0 | 741,692,192.0 | 638,439,269.0 | 632,832,853.0 | 0.0 | 0.0 | 0.0 | 318,857,285.0 | 221,918,221.0 |
| Nakit Ve Nakit Benzerleri | 691.744.000 | 564.593.000 | 852.916.000 | 801.947.000 | 571,838,508.0 | 549,468,000.0 | 849,614,000.0 | 351,818,000.0 | 887,542,000.0 | 805,856,000.0 | 694,418,000.0 | 511,955,000.0 | 934,208,000.0 | 209,009,758.0 | 194,697,165.0 | 164,278,309.0 | 147,086,000.0 | 150,005,292.0 | 103,497,442.0 | 137,605,275.0 | 127,696,102.0 | 0.0 | 0.0 | 0.0 | 56,180,119.0 | 37,571,070.0 |
| Finansal Yatırımlar | 133.983.000 | 80.219.000 | 81.407.000 | 548.665.000 | 852,707,967.0 | 1,454,692,000.0 | 1,556,844,000.0 | 1,540,211,000.0 | 2,028,576,000.0 | 1,465,048,000.0 | 1,637,146,000.0 | 5,354,000.0 | 1,332,000.0 | 3,034,516.0 | 343,831.0 | 143,843.0 | 144,000.0 | 139,968,196.0 | 2,643,843.0 | 143,843.0 | 298,604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149,998.0 |
| Ticari Alacaklar | 2.688.329.000 | 2.393.434.000 | 1.893.529.000 | 2.137.674.000 | 4,330,564,389.0 | 3,763,816,000.0 | 2,973,693,000.0 | 2,092,524,000.0 | 3,133,111,000.0 | 2,342,286,000.0 | 1,717,006,000.0 | 872,894,000.0 | 1,698,870,000.0 | 639,710,582.0 | 485,402,060.0 | 462,451,690.0 | 477,031,000.0 | 197,400,892.0 | 204,113,903.0 | 167,749,862.0 | 211,126,220.0 | 0.0 | 0.0 | 0.0 | 193,632,465.0 | 117,166,277.0 |
| Finans Sektörü Faaliyetlerinden Alacaklarr | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 346.882.000 | 422.110.000 | 290.704.000 | 257.504.000 | 166,677,108.0 | 109,661,000.0 | 84,029,000.0 | 405,218,000.0 | 400,027,000.0 | 185,289,000.0 | 130,354,000.0 | 92,752,000.0 | 123,629,000.0 | 5,326,344.0 | 5,112,769.0 | 1,197,703.0 | 2,983,000.0 | 2,768,117.0 | 848,546.0 | 1,089,467.0 | 1,404,679.0 | 0.0 | 0.0 | 0.0 | 1,206,910.0 | 214,145.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 9.628.633.000 | 8.891.852.000 | 7.803.554.000 | 7.376.052.000 | 8,414,215,618.0 | 6,229,155,000.0 | 5,031,375,000.0 | 5,087,703,000.0 | 5,765,565,000.0 | 3,512,327,000.0 | 2,699,940,000.0 | 2,328,153,000.0 | 2,490,422,000.0 | 1,228,516,476.0 | 1,043,580,799.0 | 790,795,035.0 | 392,100,000.0 | 33,352,924.0 | 39,910,803.0 | 0.0 | 29,221,303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 5.998.362.000 | 5.025.078.000 | 4.522.436.000 | 3.738.916.000 | 3,301,360,686.0 | 3,395,692,000.0 | 2,846,325,000.0 | 2,140,536,000.0 | 2,691,828,000.0 | 1,030,337,000.0 | 859,590,000.0 | 590,814,000.0 | 1,386,591,000.0 | 617,595,913.0 | 410,178,811.0 | 234,081,431.0 | 338,074,000.0 | 445,509,418.0 | 340,724,216.0 | 270,620,775.0 | 242,198,320.0 | 0.0 | 0.0 | 0.0 | 33,651,819.0 | 38,371,298.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Dönen Varlıklar | 1.762.458.000 | 1.735.018.000 | 1.608.396.000 | 1.792.468.000 | 1,335,431,261.0 | 1,756,955,000.0 | 1,545,161,000.0 | 1,477,191,000.0 | 1,304,185,000.0 | 1,021,804,000.0 | 929,528,000.0 | 638,690,000.0 | 567,290,000.0 | 620,749,761.0 | 425,198,363.0 | 304,861,565.0 | 163,618,000.0 | 127,525,933.0 | 49,953,439.0 | 61,230,047.0 | 20,887,625.0 | 0.0 | 0.0 | 0.0 | 34,185,972.0 | 28,445,433.0 |
| (Ara Toplam) | 21.250.391.000 | 19.112.304.000 | 17.052.942.000 | 16.653.226.000 | 18,972,795,537.0 | 17,259,439,000.0 | 14,887,041,000.0 | 13,095,201,000.0 | 16,210,834,000.0 | 10,362,947,000.0 | 8,667,982,000.0 | 5,040,612,000.0 | 7,202,342,000.0 | 3,323,943,350.0 | 2,564,513,798.0 | 1,957,809,576.0 | 1,521,036,000.0 | 1,096,530,772.0 | 741,692,192.0 | 638,439,269.0 | 632,832,853.0 | 0.0 | 0.0 | 0.0 | 318,857,285.0 | 221,918,221.0 |
| Satış Amacıyla Elde Tutulan Duran Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Duran Varlıklar | 9.934.374.000 | 8.749.390.000 | 7.734.531.000 | 7.067.592.000 | 8,189,370,538.0 | 6,005,213,000.0 | 5,208,077,000.0 | 4,653,887,000.0 | 5,814,336,000.0 | 1,929,986,000.0 | 1,793,311,000.0 | 1,594,396,000.0 | 2,649,707,000.0 | 615,116,925.0 | 571,686,735.0 | 551,505,106.0 | 528,400,000.0 | 283,261,723.0 | 208,697,676.0 | 214,008,871.0 | 198,048,456.0 | 0.0 | 0.0 | 0.0 | 178,706,333.0 | 199,442,339.0 |
| Ticari Alacaklar | 2.688.329.000 | 2.393.434.000 | 1.893.529.000 | 2.137.674.000 | 4,330,564,389.0 | 3,763,816,000.0 | 2,973,693,000.0 | 2,092,524,000.0 | 3,133,111,000.0 | 2,342,286,000.0 | 1,717,006,000.0 | 872,894,000.0 | 1,698,870,000.0 | 639,710,582.0 | 485,402,060.0 | 462,451,690.0 | 477,031,000.0 | 197,400,892.0 | 204,113,903.0 | 167,749,862.0 | 211,126,220.0 | 0.0 | 0.0 | 0.0 | 193,632,465.0 | 117,166,277.0 |
| Finans Sektörü Faaliyetlerinden Alacaklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Alacaklar | 346.882.000 | 422.110.000 | 290.704.000 | 257.504.000 | 166,677,108.0 | 109,661,000.0 | 84,029,000.0 | 405,218,000.0 | 400,027,000.0 | 185,289,000.0 | 130,354,000.0 | 92,752,000.0 | 123,629,000.0 | 5,326,344.0 | 5,112,769.0 | 1,197,703.0 | 2,983,000.0 | 2,768,117.0 | 848,546.0 | 1,089,467.0 | 1,404,679.0 | 0.0 | 0.0 | 0.0 | 1,206,910.0 | 214,145.0 |
| Müşteri Sözleşmelerinden Doğan Varlıklar | 9.628.633.000 | 8.891.852.000 | 7.803.554.000 | 7.376.052.000 | 8,414,215,618.0 | 6,229,155,000.0 | 5,031,375,000.0 | 5,087,703,000.0 | 5,765,565,000.0 | 3,512,327,000.0 | 2,699,940,000.0 | 2,328,153,000.0 | 2,490,422,000.0 | 1,228,516,476.0 | 1,043,580,799.0 | 790,795,035.0 | 392,100,000.0 | 33,352,924.0 | 39,910,803.0 | 0.0 | 29,221,303.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansal Yatırımlar | 133.983.000 | 80.219.000 | 81.407.000 | 548.665.000 | 852,707,967.0 | 1,454,692,000.0 | 1,556,844,000.0 | 1,540,211,000.0 | 2,028,576,000.0 | 1,465,048,000.0 | 1,637,146,000.0 | 5,354,000.0 | 1,332,000.0 | 3,034,516.0 | 343,831.0 | 143,843.0 | 144,000.0 | 139,968,196.0 | 2,643,843.0 | 143,843.0 | 298,604.0 | 0.0 | 0.0 | 0.0 | 0.0 | 149,998.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Canlı Varlıklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yatırım Amaçlı Gayrimenkuller | 214.674.000 | 188.168.000 | 175.033.000 | 165.115.000 | 188,168,213.0 | 119,110,000.0 | 110,296,000.0 | 91,159,000.0 | 114,384,000.0 | 35,360,000.0 | 35,360,000.0 | 35,360,000.0 | 58,264,000.0 | 17,250,000.0 | 17,250,000.0 | 17,250,000.0 | 17,250,000.0 | 0.0 | 0.0 | 0.0 | 10,030,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Stoklar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kullanım Hakkı Varlıkları | 0.0 | 0.0 | 0.0 | 0.0 | 7,203,421.0 | 1,893,000.0 | 3,666,000.0 | 5,870,000.0 | 12,101,000.0 | 10,770,000.0 | 13,440,000.0 | 10,786,000.0 | 19,619,000.0 | 14,277,750.0 | 8,131,564.0 | 5,174,661.0 | 5,052,000.0 | 3,195,987.0 | 3,771,572.0 | 0.0 | 4,935,591.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Duran Varlıklar | 8.161.748.000 | 7.182.302.000 | 6.428.145.000 | 5.899.251.000 | 6,580,416,229.0 | 4,990,834,000.0 | 4,386,819,000.0 | 3,939,114,000.0 | 4,922,039,000.0 | 1,637,195,000.0 | 1,493,688,000.0 | 1,394,397,000.0 | 2,232,809,000.0 | 512,391,156.0 | 497,287,026.0 | 488,036,042.0 | 476,007,000.0 | 260,550,360.0 | 187,958,395.0 | 189,663,736.0 | 170,701,699.0 | 0.0 | 0.0 | 0.0 | 126,743,403.0 | 187,720,768.0 |
| Şerefiye | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Maddi Olmayan Duran Varlıklar | 1.033.558.000 | 945.611.000 | 799.641.000 | 742.192.000 | 862,034,911.0 | 580,234,000.0 | 557,234,000.0 | 490,669,000.0 | 615,305,000.0 | 150,755,000.0 | 101,702,000.0 | 100,272,000.0 | 262,734,000.0 | 42,828,282.0 | 26,386,287.0 | 25,790,522.0 | 25,323,000.0 | 12,904,951.0 | 11,362,533.0 | 8,471,135.0 | 9,952,423.0 | 0.0 | 0.0 | 0.0 | 3,121,905.0 | 757,299.0 |
| Ertelenmiş Vergi Varlığı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 12,003,984.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11,161,046.0 | 4,435,165.0 |
| Diğer Duran Varlıklar | 436.787.000 | 392.318.000 | 320.182.000 | 256.147.000 | 546,884,292.0 | 307,226,000.0 | 144,263,000.0 | 120,563,000.0 | 142,300,000.0 | 95,384,000.0 | 148,719,000.0 | 53,187,000.0 | 75,522,000.0 | 27,835,483.0 | 22,165,569.0 | 14,812,915.0 | 4,366,000.0 | 6,285,338.0 | 5,281,045.0 | 3,653,025.0 | 2,227,831.0 | 0.0 | 0.0 | 0.0 | 6,243,547.0 | 6,039,161.0 |
| TOPLAM VARLIKLAR | 31.184.765.000 | 27.861.694.000 | 24.787.473.000 | 23.720.818.000 | 27,162,166,076.0 | 23,264,652,000.0 | 20,095,118,000.0 | 17,749,088,000.0 | 22,025,170,000.0 | 12,292,933,000.0 | 10,461,293,000.0 | 6,635,008,000.0 | 9,852,049,000.0 | 3,939,060,275.0 | 3,136,200,533.0 | 2,509,314,682.0 | 2,049,436,000.0 | 1,379,792,495.0 | 950,389,868.0 | 852,448,140.0 | 830,881,309.0 | 0.0 | 0.0 | 0.0 | 497,563,618.0 | 421,360,560.0 |
| KAYNAKLAR | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kısa Vadeli Yükümlülükler | 8.093.836.000 | 6.324.220.000 | 5.990.970.000 | 6.176.577.000 | 7,899,976,885.0 | 8,546,435,000.0 | 7,334,205,000.0 | 6,462,164,000.0 | 8,013,632,000.0 | 5,610,195,000.0 | 4,495,073,000.0 | 3,182,861,000.0 | 4,550,766,000.0 | 2,200,833,188.0 | 1,580,095,176.0 | 1,088,629,235.0 | 786,881,000.0 | 577,121,589.0 | 430,478,792.0 | 341,415,574.0 | 356,524,104.0 | 0.0 | 0.0 | 0.0 | 266,552,426.0 | 180,540,120.0 |
| Finansal Borçlar | 1.818.698.000 | 974.161.000 | 1.246.716.000 | 1.145.332.000 | 983,965,013.0 | 719,911,000.0 | 537,175,000.0 | 604,655,000.0 | 1,015,883,000.0 | 626,489,000.0 | 572,988,000.0 | 600,037,000.0 | 922,630,000.0 | 518,956,278.0 | 446,330,534.0 | 331,495,805.0 | 218,121,000.0 | 222,557,122.0 | 203,716,094.0 | 186,732,409.0 | 197,775,204.0 | 0.0 | 0.0 | 0.0 | 103,598,124.0 | 119,057,407.0 |
| Diğer Finansal Yükümlülükler | 13.533.000 | 204.0 | 1.831.000 | 729.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 3.824.118.000 | 3.138.692.000 | 2.559.818.000 | 2.261.742.000 | 2,619,718,608.0 | 2,863,988,000.0 | 2,391,364,000.0 | 1,965,533,000.0 | 2,625,889,000.0 | 2,060,987,000.0 | 1,238,663,000.0 | 781,952,000.0 | 1,409,659,000.0 | 841,868,541.0 | 559,961,822.0 | 480,492,126.0 | 395,675,000.0 | 172,442,111.0 | 132,203,393.0 | 89,083,808.0 | 116,438,290.0 | 0.0 | 0.0 | 0.0 | 112,937,269.0 | 57,371,889.0 |
| Diğer Borçlar | 1.173.277.000 | 300.184.000 | 300.620.000 | 441.228.000 | 717,259,064.0 | 542,870,000.0 | 465,173,000.0 | 604,073,000.0 | 795,691,000.0 | 261,244,000.0 | 269,460,000.0 | 375,704,000.0 | 618,618,000.0 | 268,630.0 | 144,194.0 | 141,942.0 | 137,000.0 | 121,664.0 | 100,472.0 | 91,426.0 | 91,199.0 | 0.0 | 0.0 | 0.0 | 113,211.0 | 3,298,739.0 |
| Müşteri Söz. Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz. Doğan Yük. Dış.Kal.) | 1.002.690.000 | 1.661.427.000 | 1.587.710.000 | 1.966.526.000 | 3,238,262,078.0 | 4,157,529,000.0 | 3,741,643,000.0 | 3,067,535,000.0 | 3,313,905,000.0 | 2,443,797,000.0 | 2,219,871,000.0 | 1,308,612,000.0 | 1,472,114,000.0 | 786,290,898.0 | 535,773,297.0 | 248,535,792.0 | 136,519,000.0 | 159,440,213.0 | 78,337,954.0 | 0.0 | 22,595,814.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Dönem Karı Vergi Yükümlülüğü | 0.0 | 0.0 | 0.0 | 90.956.000 | 102,271,523.0 | 63,442,000.0 | 30,785,000.0 | 49,318,000.0 | 117,227,000.0 | 116,683,000.0 | 112,284,000.0 | 40,277,000.0 | 70,945,000.0 | 15,315,527.0 | 11,771,373.0 | 3,771,449.0 | 6,711,000.0 | 5,726,626.0 | 788,340.0 | 1,125,505.0 | 1,285,332.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Borç Karşılıkları | 72.236.000 | 57.316.000 | 47.365.000 | 50.646.000 | 58,709,827.0 | 40,126,000.0 | 32,614,000.0 | 19,117,000.0 | 19,701,000.0 | 13,193,000.0 | 10,219,000.0 | 9,135,000.0 | 11,679,000.0 | 12,316,852.0 | 9,245,991.0 | 8,726,371.0 | 7,715,000.0 | 7,171,606.0 | 7,439,617.0 | 7,944,546.0 | 7,132,373.0 | 0.0 | 0.0 | 0.0 | 352,321.0 | 137,980.0 |
| Diğer Kısa Vadeli Yükümlülükler | 189.284.000 | 192.236.000 | 246.910.000 | 219.418.000 | 179,790,771.0 | 158,569,000.0 | 135,451,000.0 | 151,933,000.0 | 125,336,000.0 | 87,802,000.0 | 71,588,000.0 | 67,144,000.0 | 45,121,000.0 | 25,816,462.0 | 16,867,965.0 | 15,465,750.0 | 22,003,000.0 | 9,662,247.0 | 7,892,922.0 | 56,437,880.0 | 11,205,892.0 | 0.0 | 0.0 | 0.0 | 49,551,501.0 | 674,105.0 |
| (Ara Toplam) | 8.093.836.000 | 6.324.220.000 | 5.990.970.000 | 6.176.577.000 | 7,899,976,885.0 | 8,546,435,000.0 | 7,334,205,000.0 | 6,462,164,000.0 | 8,013,632,000.0 | 5,610,195,000.0 | 4,495,073,000.0 | 3,182,861,000.0 | 4,550,766,000.0 | 2,200,833,188.0 | 1,580,095,176.0 | 1,088,629,235.0 | 786,881,000.0 | 577,121,589.0 | 430,478,792.0 | 341,415,574.0 | 356,524,104.0 | 0.0 | 0.0 | 0.0 | 266,552,426.0 | 180,540,120.0 |
| Satış Amaçlı Elde Tutulan Duran Varlıklara İlişkin Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun Vadeli Yükümlülükler | 4.224.338.000 | 3.299.813.000 | 2.329.195.000 | 2.071.214.000 | 2,174,206,510.0 | 1,892,080,000.0 | 1,465,586,000.0 | 1,396,108,000.0 | 1,681,828,000.0 | 931,762,000.0 | 800,120,000.0 | 674,310,000.0 | 984,280,000.0 | 375,513,755.0 | 311,738,343.0 | 339,348,122.0 | 268,461,000.0 | 184,165,441.0 | 169,159,627.0 | 163,140,821.0 | 133,470,744.0 | 0.0 | 0.0 | 0.0 | 79,417,247.0 | 151,088,227.0 |
| Finansal Borçlar | 2.244.815.000 | 1.898.979.000 | 1.281.555.000 | 745.664.000 | 714,853,324.0 | 631,792,000.0 | 468,195,000.0 | 505,605,000.0 | 671,376,000.0 | 448,050,000.0 | 440,620,000.0 | 335,922,000.0 | 440,987,000.0 | 253,021,732.0 | 194,420,009.0 | 251,133,013.0 | 203,050,000.0 | 176,671,832.0 | 164,669,950.0 | 150,603,466.0 | 126,933,842.0 | 0.0 | 0.0 | 0.0 | 74,170,064.0 | 144,825,414.0 |
| Diğer Finansal Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Borçlar | 6.357.000 | 6.357.000 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Müşteri Söz.Doğan Yük. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Borçlar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Devlet Teşvik ve Yardımları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Gelirler (Müşteri Söz.Doğan Yük. Dış.Kal.) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Uzun vadeli karşılıklar | 153.099.000 | 129.828.000 | 116.329.000 | 84.593.000 | 92,382,654.0 | 52,453,000.0 | 43,595,000.0 | 43,317,000.0 | 46,477,000.0 | 0.0 | 35,879,000.0 | 30,555,000.0 | 42,330,000.0 | 24,580,363.0 | 17,196,018.0 | 18,010,940.0 | 13,250,000.0 | 4,765,773.0 | 3,769,348.0 | 1,420,566.0 | 2,761,614.0 | 0.0 | 0.0 | 0.0 | 1,969,488.0 | 1,789,576.0 |
| Çalışanlara Sağlanan Faydalara İliş.Karş. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ertelenmiş Vergi Yükümlülüğü | 1.820.067.000 | 1.264.649.000 | 931.311.000 | 1.240.957.000 | 1,366,970,531.0 | 1,207,835,000.0 | 953,796,000.0 | 847,186,000.0 | 963,975,000.0 | 434,836,000.0 | 323,621,000.0 | 307,833,000.0 | 500,963,000.0 | 97,911,660.0 | 100,122,316.0 | 70,204,169.0 | 52,161,000.0 | 2,727,836.0 | 720,329.0 | 11,116,789.0 | 3,775,288.0 | 0.0 | 0.0 | 0.0 | 3,277,695.0 | 4,473,237.0 |
| Diğer Uzun Vadeli Yükümlülükler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 48,876,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Özkaynaklar | 18.866.591.000 | 18.237.661.000 | 16.467.308.000 | 15.473.027.000 | 17,087,982,681.0 | 12,826,137,000.0 | 11,295,327,000.0 | 9,890,816,000.0 | 12,329,710,000.0 | 5,750,976,000.0 | 5,166,100,000.0 | 2,777,837,000.0 | 4,317,003,000.0 | 1,362,713,332.0 | 1,244,367,014.0 | 1,081,337,325.0 | 994,094,000.0 | 618,505,465.0 | 350,751,449.0 | 347,891,745.0 | 340,886,461.0 | 0.0 | 0.0 | 0.0 | 151,593,945.0 | 89,732,213.0 |
| Ana Ortaklığa Ait Özkaynaklar | 13.639.026.000 | 13.067.993.000 | 11.829.929.000 | 11.139.935.000 | 12,210,500,134.0 | 9,212,767,000.0 | 8,142,999,000.0 | 7,181,799,000.0 | 8,970,252,000.0 | 4,154,610,000.0 | 3,688,201,000.0 | 2,489,190,000.0 | 3,857,341,000.0 | 1,231,294,678.0 | 1,123,188,888.0 | 982,277,708.0 | 912,341,000.0 | 582,862,812.0 | 318,026,883.0 | 347,891,745.0 | 309,151,395.0 | 0.0 | 0.0 | 0.0 | 151,593,945.0 | 74,205,944.0 |
| Ödenmiş Sermaye | 460.000.000 | 460.000.000 | 460.000.000 | 460.000.000 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 460,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 115,000,000.0 | 100,000,000.0 | 100,000,000.0 | 100,000,000.0 | 0.0 | 0.0 | 0.0 | 25,000,000.0 | 25,000,000.0 |
| Karşılıklı İştirak Sermayesi Düzeltmesi (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Hisse Senedi İhraç Primleri | 3.225.598.000 | 3.090.979.000 | 2.875.212.000 | 2.712.292.000 | 3,090,978,893.0 | 2,408,542,000.0 | 0.0 | 0.0 | 2,664,639,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 230,650,000.0 | 230,650,000.0 | 0.0 | 240,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Değer Artış Fonları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Yabancı Para Çevrim Farkları | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Kardan Ayrılan Kısıtlanmış Yedekler | 360.735.000 | 345.770.000 | 321.601.000 | 266.124.000 | 231,522,950.0 | 173,693,000.0 | 159,469,000.0 | 149,500,000.0 | 143,870,000.0 | 44,276,000.0 | 44,276,000.0 | 40,069,000.0 | 84,253,000.0 | 24,407,699.0 | 24,407,699.0 | 19,377,633.0 | 16,920,000.0 | 17,734,979.0 | 17,734,979.0 | 17,734,979.0 | 0.0 | 0.0 | 0.0 | 0.0 | 142,718.0 | 142,718.0 |
| Geçmiş Yıllar Kar/Zararları | 5.682.932.000 | 5.445.666.000 | 5.065.562.000 | 4.815.783.000 | 3,873,092,579.0 | 2,922,031,000.0 | 2,722,171,000.0 | 2,557,625,000.0 | 2,260,847,000.0 | 762,036,000.0 | 762,036,000.0 | 975,999,000.0 | 1,215,586,000.0 | 349,536,047.0 | 349,536,047.0 | 354,566,113.0 | 136,530,000.0 | 133,985,477.0 | 133,985,477.0 | 133,985,477.0 | -55,711,771.0 | 0.0 | 0.0 | 0.0 | 51,342,153.0 | 19,211,792.0 |
| Dönem Net Kar/Zararı | 903.414.000 | 815.675.000 | 460.771.000 | 412.652.000 | 1,686,820,997.0 | 986,866,000.0 | 549,692,000.0 | 34,265,000.0 | 992,112,000.0 | 1,149,663,000.0 | 680,748,000.0 | 340,259,000.0 | 650,450,000.0 | 320,225,387.0 | 210,573,535.0 | 70,253,402.0 | 220,494,000.0 | 16,922,984.0 | 6,585,155.0 | 3,592,807.0 | 202,641,809.0 | 0.0 | 0.0 | 0.0 | 18,437,009.0 | -6,984,706.0 |
| Diğer Özsermaye Kalemleri | 3.006.347.000 | 2.909.903.000 | 2.646.783.000 | 2.473.084.000 | 2,751,108,610.0 | 2,261,635,000.0 | 4,251,667,000.0 | 3,980,409,000.0 | 2,448,784,000.0 | 1,738,635,000.0 | 1,741,141,000.0 | 1,017,863,000.0 | 1,792,052,000.0 | 422,125,545.0 | 193,021,607.0 | 192,430,560.0 | 423,397,000.0 | 59,219,372.0 | 59,721,272.0 | 92,578,482.0 | 62,221,357.0 | 0.0 | 0.0 | 0.0 | 56,672,065.0 | 36,836,140.0 |
| Azınlık Payları | 205.520.000 | 278.611.000 | 97.505.000 | 52.297.000 | 221,111,040.0 | 169,233,000.0 | 54,400,000.0 | 43,647,000.0 | 558,294,000.0 | 405,400,000.0 | 593,110,000.0 | 313,401,000.0 | 154,637,000.0 | 49,309,000.0 | 38,456,000.0 | 16,954,000.0 | 32,925,000.0 | 4,327,578.0 | 1,262,644.0 | 517,371.0 | 15,058,008.0 | 12,311,442.0 | 6,118,060.0 | 611,281.0 | 5,038,889.0 | 478,890.0 |
| TOPLAM KAYNAKLAR | 31.184.765.000 | 27.861.694.000 | 24.787.473.000 | 23.720.818.000 | 27,162,166,076.0 | 23,264,652,000.0 | 20,095,118,000.0 | 17,749,088,000.0 | 22,025,170,000.0 | 12,292,933,000.0 | 10,461,293,000.0 | 6,635,008,000.0 | 9,852,049,000.0 | 3,939,060,275.0 | 3,136,200,533.0 | 2,509,314,682.0 | 2,049,436,000.0 | 1,379,792,495.0 | 950,389,868.0 | 852,448,140.0 | 830,881,309.0 | 0.0 | 0.0 | 0.0 | 497,563,618.0 | 421,360,560.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Gelir Tablosu Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sürdürülen Faaliyetler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Satış Gelirleri | 20.597.209.000 | 14.164.106.000 | 7.252.710.000 | 3.964.025.000 | 19,049,228,565.0 | 12,843,390,000.0 | 6,703,372,000.0 | 3,662,631,000.0 | 15,088,558,000.0 | 8,829,634,000.0 | 4,094,136,000.0 | 1,248,420,000.0 | 7,515,157,000.0 | 2,517,760,000.0 | 1,496,391,000.0 | 740,379,000.0 | 1,231,647,000.0 | 302,068,631.0 | 152,786,825.0 | 82,202,846.0 | 880,230,625.0 | 625,587,317.0 | 440,577,771.0 | 257,305,706.0 | 491,688,536.0 | 361,910,770.0 |
| Satışların Maliyeti (-) | -15.695.260.000 | -10.587.772.000 | -5.430.472.000 | -2.859.530.000 | -13,820,549,444.0 | -9,373,223,000.0 | -4,932,435,000.0 | -2,605,964,000.0 | -9,590,497,000.0 | -5,925,534,000.0 | -2,457,481,000.0 | -313,802,000.0 | -5,597,352,000.0 | -1,810,227,000.0 | -1,040,762,000.0 | -533,107,000.0 | -792,247,000.0 | -207,254,290.0 | -104,984,170.0 | -55,108,949.0 | -498,108,131.0 | -401,407,485.0 | -293,787,426.0 | -173,006,694.0 | -410,481,205.0 | -254,630,518.0 |
| Ticari Faaliyetlerden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Ticari Faaliyetlerden Brüt Kar (Zarar) | 4.901.949.000 | 3.576.334.000 | 1.822.238.000 | 1.104.495.000 | 5,228,679,121.0 | 3,470,167,000.0 | 1,770,937,000.0 | 1,056,667,000.0 | 5,498,061,000.0 | 2,904,100,000.0 | 1,636,655,000.0 | 934,618,000.0 | 1,917,805,000.0 | 707,533,000.0 | 455,629,000.0 | 207,272,000.0 | 439,400,000.0 | 94,814,341.0 | 47,802,655.0 | 27,093,897.0 | 382,122,494.0 | 224,179,832.0 | 146,790,345.0 | 84,299,012.0 | 81,207,331.0 | 107,280,252.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Gelirler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Faiz, Ücret, Prim, Komisyon ve Diğer Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Diğer Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finans Sektörü Faaliyetlerinden Brüt Kar (Zarar) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| BRÜT KAR (ZARAR) | 4.901.949.000 | 3.576.334.000 | 1.822.238.000 | 1.104.495.000 | 5,228,679,121.0 | 3,470,167,000.0 | 1,770,937,000.0 | 1,056,667,000.0 | 5,498,061,000.0 | 2,904,100,000.0 | 1,636,655,000.0 | 934,618,000.0 | 1,917,805,000.0 | 707,533,000.0 | 455,629,000.0 | 207,272,000.0 | 439,400,000.0 | 94,814,341.0 | 47,802,655.0 | 27,093,897.0 | 382,122,494.0 | 224,179,832.0 | 146,790,345.0 | 84,299,012.0 | 81,207,331.0 | 107,280,252.0 |
| Pazarlama, Satış ve Dağıtım Giderleri (-) | -424.116.000 | -275.841.000 | -128.498.000 | -53.917.000 | -387,053,131.0 | -252,315,000.0 | -123,456,000.0 | -46,014,000.0 | -146,257,000.0 | -101,961,000.0 | -61,057,000.0 | -27,632,000.0 | -53,559,000.0 | -16,922,000.0 | -9,329,000.0 | -2,414,000.0 | -1,828,000.0 | -2,488,468.0 | -2,318,622.0 | -525,013.0 | -382,902.0 | -239,261.0 | -59,260.0 | -21,846.0 | -357,577.0 | -1,565,412.0 |
| Genel Yönetim Giderleri (-) | -1.098.840.000 | -837.333.000 | -507.269.000 | -240.901.000 | -918,660,098.0 | -642,763,000.0 | -370,414,000.0 | -164,160,000.0 | -532,231,000.0 | -473,691,000.0 | -248,600,000.0 | -116,132,000.0 | -262,164,000.0 | -88,976,000.0 | -57,537,000.0 | -26,846,000.0 | -62,425,000.0 | -40,036,229.0 | -24,651,363.0 | -9,612,880.0 | -59,735,201.0 | -38,256,549.0 | -19,712,938.0 | -9,858,360.0 | -40,262,560.0 | -37,068,033.0 |
| Araştırma ve Geliştirme Giderleri (-) | -137.907.000 | -82.378.000 | -53.928.000 | -27.922.000 | -152,277,791.0 | -107,647,000.0 | -50,684,000.0 | -22,291,000.0 | -103,288,000.0 | -31,013,000.0 | -20,370,000.0 | -9,316,000.0 | -34,538,000.0 | -4,101,000.0 | -2,994,000.0 | -835,000.0 | -6,761,000.0 | -2,656,174.0 | -1,494,684.0 | -747,650.0 | -416,657.0 | -816,840.0 | -437,128.0 | -324,453.0 | -370,864.0 | 0.0 |
| Diğer Faaliyet Gelirleri | 2.839.012.000 | 2.305.828.000 | 2.035.879.000 | 1.334.103.000 | 5,000,352,117.0 | 4,104,137,000.0 | 3,448,520,000.0 | 2,383,885,000.0 | 2,245,032,000.0 | 1,230,421,000.0 | 869,883,000.0 | 322,805,000.0 | 531,473,000.0 | 224,074,000.0 | 174,709,000.0 | 86,220,000.0 | 131,741,000.0 | 45,631,864.0 | 44,606,873.0 | 26,115,081.0 | 42,246,829.0 | 36,835,603.0 | 33,015,296.0 | 27,592,283.0 | 23,242,352.0 | 22,150,341.0 |
| Diğer Faaliyet Giderleri (-) | -2.388.566.000 | -1.766.634.000 | -1.547.738.000 | -904.377.000 | -5,436,083,216.0 | -3,516,940,000.0 | -3,498,571,000.0 | -2,266,182,000.0 | -3,294,171,000.0 | -1,168,007,000.0 | -1,436,687,000.0 | -442,741,000.0 | -620,984,000.0 | -231,006,000.0 | -165,114,000.0 | -98,736,000.0 | -124,025,000.0 | -39,120,590.0 | -26,732,353.0 | -25,646,407.0 | -49,498,194.0 | -42,194,459.0 | -34,573,717.0 | -22,850,135.0 | -31,619,609.0 | -28,344,666.0 |
| Faaliyet Karı Öncesi Diğer Gelir ve Giderler | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| FAALİYET KARI (ZARARI) | 3.691.532.000 | 2.919.976.000 | 1.620.684.000 | 1.211.481.000 | 3,334,957,001.0 | 3,054,639,000.0 | 1,176,332,000.0 | 941,905,000.0 | 3,667,146,000.0 | 2,359,849,000.0 | 739,824,000.0 | 661,602,000.0 | 1,478,033,000.0 | 590,602,000.0 | 395,364,000.0 | 164,661,000.0 | 376,102,000.0 | 56,144,744.0 | 37,212,506.0 | 16,677,028.0 | 314,336,369.0 | 179,508,326.0 | 125,022,598.0 | 78,836,501.0 | 31,839,073.0 | 62,452,482.0 |
| Net Faaliyet Kar/Zararı | 3.241.086.000 | 2.380.782.000 | 1.132.543.000 | 781.755.000 | 3,770,688,101.0 | 2,467,442,000.0 | 1,226,383,000.0 | 824,202,000.0 | 4,716,285,000.0 | 2,297,435,000.0 | 1,306,628,000.0 | 781,538,000.0 | 1,567,544,000.0 | 597,534,000.0 | 385,769,000.0 | 177,177,000.0 | 368,386,000.0 | 49,633,470.0 | 19,337,986.0 | 16,208,354.0 | 321,587,734.0 | 184,867,182.0 | 126,581,019.0 | 74,094,353.0 | 40,216,330.0 | 68,646,807.0 |
| Yatırım Faaliyetlerinden Gelirler | 130.474.000 | 86.735.000 | 46.828.000 | 25.648.000 | 1,543,547,796.0 | 1,428,716,000.0 | 1,219,149,000.0 | 196,075,000.0 | 1,345,269,000.0 | 1,040,781,000.0 | 1,033,126,000.0 | 412,000.0 | 16,005,000.0 | 700,000.0 | 700,000.0 | 0.0 | 10,680,000.0 | 800,807.0 | 0.0 | 0.0 | 7,765,873.0 | 0.0 | 0.0 | 0.0 | 28,298,279.0 | 1,534,921.0 |
| Yatırım Faaliyetlerinden Giderler (-) | 0.0 | 0.0 | 0.0 | 0.0 | -7,519,504.0 | -5,850,000.0 | -5,225,000.0 | 0.0 | -142,812,000.0 | -677,000.0 | -777,000.0 | -777,000.0 | 0.0 | -98,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -233,049.0 | 0.0 | 0.0 | 0.0 | -50,548.0 | -4,506,553.0 |
| Diğer Gelir ve Giderler | -21.595.000 | -19.893.000 | -14.292.000 | 10.805.000 | -40,364,496.0 | -3,461,000.0 | 124,000.0 | 3,940,000.0 | -11,390,000.0 | -11,817,000.0 | -8,952,000.0 | 3,760,000.0 | -94,000.0 | -3,608,000.0 | -1,566,000.0 | -3,861,000.0 | -3,885,000.0 | -133,996.0 | -260,127.0 | -238,334.0 | -2,001,852.0 | -1,496,674.0 | -1,622,373.0 | -496,531.0 | 0.0 | 0.0 |
| Özkaynak Yöntemiyle Değerlenen Yatırımların Kar/Zararlarındaki Paylar | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Finansman Gideri Öncesi Faaliyet Karı/Zararı | 3.800.411.000 | 2.986.818.000 | 1.653.220.000 | 1.247.934.000 | 4,830,620,798.0 | 4,474,044,000.0 | 2,390,380,000.0 | 1,141,920,000.0 | 4,858,213,000.0 | 3,388,136,000.0 | 1,763,221,000.0 | 664,997,000.0 | 1,493,944,000.0 | 587,596,000.0 | 394,498,000.0 | 160,800,000.0 | 382,897,000.0 | 56,811,555.0 | 36,952,379.0 | 16,438,694.0 | 319,867,341.0 | 178,011,652.0 | 123,400,225.0 | 78,339,970.0 | 60,086,804.0 | 59,480,850.0 |
| (Esas Faaliyet Dışı) Finansal Gelirler | 123.082.000 | 115.684.000 | 96.721.000 | 27.529.000 | 519,274,731.0 | 307,627,000.0 | 191,079,000.0 | 99,892,000.0 | 610,736,000.0 | 618,228,000.0 | 519,462,000.0 | 50,203,000.0 | 126,797,000.0 | 104,758,000.0 | 50,894,000.0 | 38,540,000.0 | 112,499,000.0 | 49,870,080.0 | 35,116,201.0 | 27,065,303.0 | 57,263,935.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| (Esas Faaliyet Dışı) Finansal Giderler (-) | -2.385.725.000 | -2.090.722.000 | -1.276.695.000 | -758.929.000 | -2,472,464,272.0 | -2,571,760,000.0 | -1,411,993,000.0 | -907,722,000.0 | -3,118,200,000.0 | -2,097,815,000.0 | -697,204,000.0 | -250,952,000.0 | -485,827,000.0 | -245,777,000.0 | -133,350,000.0 | -90,344,000.0 | -192,163,000.0 | -74,356,716.0 | -61,367,629.0 | -37,793,027.0 | -118,150,038.0 | -39,418,482.0 | -10,087,454.0 | -11,177,485.0 | -35,453,016.0 | -62,696,944.0 |
| Vergi Öncesi Diğer Gelir ve Giderler | 108.879.000 | 66.842.000 | 32.536.000 | 36.453.000 | 1,495,663,797.0 | 1,419,405,000.0 | 1,214,048,000.0 | 200,015,000.0 | 1,191,067,000.0 | 1,028,287,000.0 | 1,023,397,000.0 | 3,395,000.0 | 15,911,000.0 | -3,006,000.0 | -866,000.0 | -3,861,000.0 | 6,795,000.0 | 666,811.0 | -260,127.0 | -238,334.0 | 5,530,972.0 | -1,496,674.0 | -1,622,373.0 | -496,531.0 | 28,247,731.0 | -2,971,632.0 |
| SÜRDÜRÜLEN FAALİYETLER VERGİ ÖNCESİ KARI (ZARARI) | 1.537.768.000 | 1.011.780.000 | 473.246.000 | 516.534.000 | 2,877,431,257.0 | 2,209,911,000.0 | 1,169,466,000.0 | 334,090,000.0 | 2,350,749,000.0 | 1,908,549,000.0 | 1,585,479,000.0 | 464,248,000.0 | 1,134,914,000.0 | 446,577,000.0 | 312,042,000.0 | 108,996,000.0 | 303,233,000.0 | 32,324,919.0 | 10,700,951.0 | 5,710,970.0 | 258,981,238.0 | 138,593,170.0 | 113,312,771.0 | 67,162,485.0 | 24,633,788.0 | -3,216,094.0 |
| Sürdürülen Faaliyetler Vergi Geliri (Gideri) | -428.834.000 | 82.506.000 | 85.030.000 | -51.585.000 | -969,499,219.0 | -725,245,000.0 | -372,716,000.0 | -243,122,000.0 | -800,343,000.0 | -719,606,000.0 | -401,522,000.0 | -171,381,000.0 | -329,827,000.0 | -77,044,000.0 | -63,011,000.0 | -21,787,000.0 | -49,814,000.0 | -11,074,357.0 | -2,853,152.0 | -1,600,792.0 | -41,281,421.0 | -31,450,652.0 | -25,747,676.0 | -12,588,877.0 | -1,157,890.0 | -3,289,722.0 |
| Dönem Vergi Geliri (Gideri) | -31.742.000 | -28.421.000 | -58.214.000 | -19.737.000 | -510,380,519.0 | -194,899,000.0 | -109,591,000.0 | -68,766,000.0 | -571,687,000.0 | -392,386,000.0 | -248,662,000.0 | -47,635,000.0 | -174,029,000.0 | -31,190,000.0 | -15,592,000.0 | -3,835,000.0 | -27,295,000.0 | -7,349,088.0 | -1,341,019.0 | -1,125,505.0 | -36,706,848.0 | -26,422,926.0 | -14,646,451.0 | -4,672,687.0 | -7,738,233.0 | -2,308,021.0 |
| Ertelenmiş Vergi Geliri (Gideri) | -397.092.000 | 110.927.000 | 143.244.000 | -31.848.000 | -459,118,700.0 | -530,346,000.0 | -263,125,000.0 | -174,356,000.0 | -228,656,000.0 | -327,220,000.0 | -152,860,000.0 | -123,746,000.0 | -155,798,000.0 | -45,854,000.0 | -47,419,000.0 | -17,952,000.0 | -22,519,000.0 | -3,725,269.0 | -1,512,133.0 | -475,287.0 | -4,574,573.0 | -5,027,726.0 | -11,101,225.0 | -7,916,190.0 | 6,580,343.0 | -981,701.0 |
| Diğer Vergi Geliri (Gideri) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| SÜRDÜRÜLEN FAALİYETLER DÖNEM KARI/ZARARI | 1.108.934.000 | 1.094.286.000 | 558.276.000 | 464.949.000 | 1,907,932,038.0 | 1,484,666,000.0 | 796,750,000.0 | 90,968,000.0 | 1,550,406,000.0 | 1,188,943,000.0 | 1,183,957,000.0 | 292,867,000.0 | 805,087,000.0 | 369,533,000.0 | 249,031,000.0 | 87,209,000.0 | 253,419,000.0 | 21,250,562.0 | 7,847,799.0 | 4,110,178.0 | 217,699,817.0 | 107,142,518.0 | 87,565,095.0 | 54,573,608.0 | 23,475,898.0 | -6,505,816.0 |
| DURDURULAN FAALİYETLER | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Durdurulan Faaliyetler Vergi Sonrası Dönem Karı (Zararı) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DÖNEM KARI (ZARARI) | 1.108.934.000 | 1.094.286.000 | 558.276.000 | 464.949.000 | 1,907,932,038.0 | 1,484,666,000.0 | 796,750,000.0 | 90,968,000.0 | 1,550,406,000.0 | 1,188,943,000.0 | 1,183,957,000.0 | 292,867,000.0 | 805,087,000.0 | 369,533,000.0 | 249,031,000.0 | 87,209,000.0 | 253,419,000.0 | 21,250,562.0 | 7,847,799.0 | 4,110,178.0 | 217,699,817.0 | 107,142,518.0 | 87,565,095.0 | 54,573,608.0 | 23,475,898.0 | -6,505,816.0 |
| Dönem Kar/Zararının Dağılımı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Azınlık Payları | 205.520.000 | 278.611.000 | 97.505.000 | 52.297.000 | 221,111,040.0 | 169,233,000.0 | 54,400,000.0 | 43,647,000.0 | 558,294,000.0 | 405,400,000.0 | 593,110,000.0 | 313,401,000.0 | 154,637,000.0 | 49,309,000.0 | 38,456,000.0 | 16,954,000.0 | 32,925,000.0 | 4,327,578.0 | 1,262,644.0 | 517,371.0 | 15,058,008.0 | 12,311,442.0 | 6,118,060.0 | 611,281.0 | 5,038,889.0 | 478,890.0 |
| Ana Ortaklık Payları | 903.414.000 | 815.675.000 | 460.771.000 | 412.652.000 | 1,686,820,997.0 | 1,315,433,000.0 | 742,350,000.0 | 47,321,000.0 | 992,112,000.0 | 783,543,000.0 | 590,847,000.0 | -20,534,000.0 | 650,450,000.0 | 320,224,000.0 | 210,575,000.0 | 70,255,000.0 | 220,494,000.0 | 16,922,984.0 | 6,585,155.0 | 3,592,807.0 | 202,641,809.0 | 94,831,076.0 | 81,447,035.0 | 53,962,327.0 | 18,437,009.0 | -6,984,706.0 |
| Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.0 | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 |
| Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sürdürülen Faaliyetlerden Seyreltilmiş Hisse Başına Kazanç | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Dipnot Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amortisman Giderleri | 508.887.000 | 359.183.000 | 219.425.000 | 101.724.000 | 366,922,936.0 | 255,082,000.0 | 151,021,000.0 | 70,095,000.0 | 291,815,000.0 | 187,550,000.0 | 92,790,000.0 | 40,206,000.0 | 102,833,000.0 | 19,880,000.0 | 12,335,000.0 | 5,172,862.0 | 14,468,000.0 | 10,040,734.0 | 6,173,330.0 | 3,734,836.0 | 6,481,645.0 | 4,203,583.0 | 2,287,542.0 | 1,352,231.0 | 13,230,615.0 | 11,211,654.0 |
| Kıdem Tazminatı | 39.208.000 | -60.535.000 | 0.0 | -12.851.000 | 31,788,875.0 | 4,115,000.0 | 0.0 | 12,474,000.0 | 15,522,000.0 | 55,809,000.0 | 0.0 | 0.0 | 9,242,000.0 | 7,592,000.0 | 6,201,891.0 | 5,011,171.0 | 5,609,150.0 | 1,102,182.0 | 614,012.0 | 0.0 | 735,928.0 | 0.0 | 0.0 | 0.0 | 127,556.0 | 106,000.0 |
| Finansman Giderleri | -2.385.725.000 | -2.090.722.000 | -1.276.695.000 | -758.929.000 | -2,472,464,272.0 | -2,571,760,000.0 | -1,411,993,000.0 | -907,722,000.0 | -3,118,200,000.0 | -2,097,815,000.0 | -697,204,000.0 | -250,952,000.0 | -485,827,000.0 | -245,777,000.0 | -133,350,000.0 | -90,344,000.0 | -192,163,000.0 | -74,356,716.0 | -61,367,629.0 | -37,793,027.0 | -118,150,038.0 | -39,418,482.0 | -10,087,454.0 | -11,177,485.0 | -35,453,016.0 | -62,696,944.0 |
| Yurtiçi Satışlar | 18.772.450.000 | 13.299.094.000 | 0.0 | 0.0 | 17,369,698,790.0 | 0.0 | 4,272,271,000.0 | 0.0 | 13,188,348,000.0 | 7,713,398,000.0 | 3,431,388,000.0 | 958,173,000.0 | 6,938,118,000.0 | 2,367,694,011.0 | 1,437,783,180.0 | 704,120,775.0 | 1,159,019,371.0 | 264,867,942.0 | 134,824,698.0 | 72,456,988.0 | 626,538,648.0 | 404,449,546.0 | 254,056,605.0 | 113,519,476.0 | 345,487,280.0 | 344,621,841.0 |
| Yurtdışı Satışlar | 2.010.882.000 | 1.011.387.000 | 0.0 | 0.0 | 1,982,823,536.0 | 0.0 | 710,152,000.0 | 0.0 | 1,981,672,000.0 | 1,073,077,000.0 | 620,386,000.0 | 176,438,000.0 | 598,640,000.0 | 153,834,410.0 | 60,657,185.0 | 35,567,993.0 | 73,625,420.0 | 35,853,980.0 | 14,011,739.0 | 6,447,615.0 | 250,864,282.0 | 222,333,103.0 | 183,385,212.0 | 141,704,118.0 | 157,680,444.0 | 25,365,748.0 |
| Net Yabancı Para Pozisyonu | -7.317.241.000 | -2.530.496.000 | -1.728.946.000 | 6.362.331.000 | -1,101,551,489.0 | 636,101,000.0 | -1,646,041,000.0 | -455,352,000.0 | 376,905,000.0 | -743,959,000.0 | -410,346,000.0 | -353,421,000.0 | -327,442,000.0 | -198,440,122.0 | -269,482,645.0 | -232,476,387.0 | -40,120,715.0 | -134,382,723.0 | -97,504,905.0 | 23,362,639.0 | 30,378,379.0 | 0.0 | 0.0 | 0.0 | -55,621,465.0 | -215,713,915.0 |
| Parasal net yabancı para varlık/(yükümlülük) pozisyonu | -7.317.241.000 | -2.530.496.000 | -1.845.737.000 | 942.743.000 | -1,686,200,121.0 | 73,167,000.0 | -2,325,617,000.0 | -1,036,871,000.0 | -79,631,000.0 | -1,450,682,000.0 | -1,004,616,000.0 | -705,140,000.0 | -327,442,000.0 | -839,971,583.0 | -691,128,935.0 | -444,469,984.0 | -147,047,420.0 | -134,382,723.0 | -97,504,905.0 | 23,362,639.0 | 30,378,379.0 | 0.0 | 0.0 | 0.0 | -55,621,465.0 | -215,713,915.0 |
| Net YPP (Hedge Dahil) | -7.317.241.000 | -2.530.496.000 | -1.728.946.000 | 5.503.687.000 | -1,101,551,489.0 | 636,101,000.0 | -2,325,617,000.0 | -1,036,871,000.0 | 376,905,000.0 | -743,959,000.0 | -410,346,000.0 | -353,421,000.0 | -327,442,000.0 | -198,440,122.0 | -269,482,645.0 | -232,476,387.0 | -40,120,715.0 | -134,382,723.0 | -97,504,905.0 | 23,362,639.0 | 30,378,379.0 | 0.0 | 0.0 | 0.0 | -55,621,465.0 | -215,713,915.0 |
Eski çeyrekler için sağa kaydırabilirsiniz.
| Nakit Akım Kalemleri | 2025/12 | 2025/9 | 2025/6 | 2025/3 | 2024/12 | 2024/9 | 2024/6 | 2024/3 | 2023/12 | 2023/9 | 2023/6 | 2023/3 | 2022/12 | 2022/9 | 2022/6 | 2022/3 | 2021/12 | 2021/9 | 2021/6 | 2021/3 | 2020/12 | 2020/9 | 2020/6 | 2020/3 | 2019/12 | 2018/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| İşletme Faaliyetlerinden Kaynaklanan Net Nakit | -731.243.000 | -628.618.000 | -747.052.000 | -50.161.000 | -562,361,048.0 | 1,250,091,000.0 | 106,480,000.0 | -169,377,000.0 | -2,729,112,000.0 | -2,619,370,000.0 | -2,727,507,000.0 | -93,514,000.0 | 296,819,000.0 | -64,445,000.0 | -57,629,000.0 | -118,707,414.0 | -49,559,000.0 | -173,078,053.0 | -3,816,499.0 | 5,055,270.0 | 75,345,497.0 | 46,427,387.0 | 121,892,381.0 | 114,821,457.0 | 44,075,888.0 | -20,685,557.0 |
| Düzeltme Öncesi Kar | 1.108.934.000 | 1.094.286.000 | 558.276.000 | 464.949.000 | 1,907,932,038.0 | 1,484,666,000.0 | 796,750,000.0 | 90,968,000.0 | 1,550,406,000.0 | 1,188,943,000.0 | 1,183,957,000.0 | 270,158,000.0 | 805,087,000.0 | 369,535,000.0 | 249,031,000.0 | 87,209,491.0 | 253,421,000.0 | 21,250,562.0 | 7,847,799.0 | 3,592,807.0 | 217,699,817.0 | 107,142,518.0 | 87,565,095.0 | 53,962,327.0 | 23,475,898.0 | -6,505,816.0 |
| Düzeltmeler | 1.249.378.000 | 696.567.000 | 28.049.000 | 213.499.000 | -300,771,372.0 | 286,817,000.0 | -238,408,000.0 | 21,589,000.0 | 784,333,000.0 | -357,389,000.0 | -602,625,000.0 | -6,071,000.0 | -24,458,000.0 | 232,745,000.0 | 159,627,000.0 | 60,648,243.0 | 203,184,000.0 | 56,456,508.0 | 59,526,888.0 | -1,762,869.0 | 146,660,953.0 | 94,256,410.0 | 74,777,817.0 | 5,326,597.0 | 48,930,976.0 | 34,731,175.0 |
| Amortisman & İtfa Payları | 508.887.000 | 359.183.000 | 219.425.000 | 101.724.000 | 366,922,936.0 | 255,082,000.0 | 151,021,000.0 | 70,095,000.0 | 291,815,000.0 | 187,550,000.0 | 92,790,000.0 | 40,206,000.0 | 102,833,000.0 | 19,880,000.0 | 12,335,000.0 | 5,172,862.0 | 14,468,000.0 | 10,040,734.0 | 6,173,330.0 | 3,734,836.0 | 6,481,645.0 | 4,203,583.0 | 2,287,542.0 | 1,352,231.0 | 13,230,615.0 | 11,211,654.0 |
| Karşılıklardaki Değişim | 97.570.000 | 112.414.000 | 58.836.000 | 33.022.000 | 127,067,698.0 | 51,558,000.0 | 37,887,000.0 | 5,229,000.0 | 28,546,000.0 | 26,694,000.0 | 29,757,000.0 | -7,028,000.0 | 1,288,000.0 | 20,508,000.0 | 10,214,000.0 | 10,585,300.0 | 10,306,000.0 | 2,250,397.0 | 1,498,692.0 | -708,730.0 | 9,388,461.0 | 9,267,285.0 | 5,941,344.0 | 2,123,207.0 | 7,124,856.0 | 215,512.0 |
| Diğer Gelir/ Gider | 448.203.000 | -31.291.000 | -345.032.000 | 36.767.000 | 155,056,056.0 | -633,389,000.0 | -1,697,000.0 | 452,330,000.0 | 1,023,059,000.0 | -560,146,000.0 | -304,900,000.0 | -39,249,000.0 | -128,579,000.0 | 192,357,000.0 | 137,078,000.0 | 44,890,081.0 | 178,410,000.0 | 44,165,377.0 | 51,854,866.0 | -4,788,975.0 | 130,790,847.0 | 80,785,542.0 | 66,548,931.0 | 1,851,159.0 | 28,575,505.0 | 23,304,009.0 |
| İşletme Sermayesinde Değişikler Öncesi Faaliyet Karı (+) | 2.358.312.000 | 1.790.853.000 | 586.325.000 | 678.448.000 | 1607160666.0 | 1771483000.0 | 558342000.0 | 112557000.0 | 2334739000.0 | 831554000.0 | 581332000.0 | 264087000.0 | 780629000.0 | 602280000.0 | 408658000.0 | 147857734.0 | 456605000.0 | 77707070.0 | 67374687.0 | 1829938.0 | 364360770.0 | 201398928.0 | 162342912.0 | 59288924.0 | 72406874.0 | 28225359.0 |
| İşletme Sermayesindeki Değişiklikler | -3.003.888.000 | -2.312.422.000 | -1.274.362.000 | -728.114.000 | -1,570,769,780.0 | -1,406,776,000.0 | -296,382,000.0 | 359,388,000.0 | -4,583,536,000.0 | -3,134,299,000.0 | -3,167,647,000.0 | -357,601,000.0 | -374,108,000.0 | -666,008,000.0 | -455,383,000.0 | -261,460,266.0 | -483,728,000.0 | -247,218,219.0 | -71,191,186.0 | 3,247,838.0 | -253,329,357.0 | -154,971,541.0 | -40,450,531.0 | 59,428,278.0 | -20,843,478.0 | -46,169,363.0 |
| Esas Faaliyet ile İlgili Oluşan Nakit (+) | -645.576.000 | -521.569.000 | -688.037.000 | -49.666.000 | 36,390,886.0 | 364,707,000.0 | 261,960,000.0 | 471,945,000.0 | -2,248,797,000.0 | -2,302,745,000.0 | -2,586,315,000.0 | -93,514,000.0 | 406,521,000.0 | -63,728,000.0 | -46,725,000.0 | -113,602,532.0 | -27,123,000.0 | -169,511,149.0 | -3,816,499.0 | 5,077,776.0 | 111,031,413.0 | 46,427,387.0 | 121,892,381.0 | 118,717,202.0 | 51,563,396.0 | -17,944,004.0 |
| Diğer İşletme Faaliyetlerinden Nakit | -85.667.000 | -107.049.000 | -59.015.000 | -495.0 | -598,751,935.0 | 885,384,000.0 | -155,480,000.0 | -641,322,000.0 | -480,315,000.0 | -316,625,000.0 | -141,192,000.0 | 0.0 | -109,702,000.0 | -717,000.0 | -10,904,000.0 | -5,104,882.0 | -22,436,000.0 | -3,566,904.0 | 0.0 | -22,506.0 | -35,685,916.0 | 0.0 | 0.0 | -3,895,745.0 | -7,487,508.0 | -2,741,553.0 |
| Sabit Sermaye Yatırımları | -1.907.974.000 | -1.044.596.000 | -524.283.000 | -210.727.000 | -1,155,910,164.0 | -726,553,000.0 | -360,816,000.0 | -92,553,000.0 | -1,178,143,000.0 | -1,048,981,000.0 | -452,498,000.0 | -201,431,000.0 | -344,703,000.0 | -71,328,000.0 | -33,036,000.0 | -16,945,557.0 | -147,459,000.0 | -93,112,622.0 | -15,686,420.0 | -8,290,297.0 | -28,243,317.0 | -18,588,232.0 | -12,031,129.0 | -2,581,230.0 | -25,814,640.0 | -132,635,251.0 |
| Diğer Yatırım Faaliyetlerinden Nakit | 755.862.000 | 772.489.000 | 711.777.000 | 199.574.000 | 473,135,457.0 | -15,296,000.0 | -15,497,000.0 | 0.0 | 412,779,000.0 | 190,675,000.0 | 208,045,000.0 | 2,530,000.0 | 16,368,000.0 | -22,259,000.0 | 296,000.0 | 65,767.0 | 6,047,000.0 | 5,712,301.0 | 689,239.0 | 517,371.0 | 236,147.0 | 0.0 | 0.0 | 611,282.0 | 20,426,543.0 | -18,103,609.0 |
| Yatırım Faaliyetlerinden Kaynaklanan Nakit | -1.152.112.000 | -272.107.000 | 187.494.000 | -11.153.000 | -682,774,707.0 | -741,849,000.0 | -376,313,000.0 | -92,553,000.0 | -765,364,000.0 | -858,306,000.0 | -244,453,000.0 | -198,901,000.0 | -328,335,000.0 | -93,587,000.0 | -32,740,000.0 | -16,879,790.0 | -141,412,000.0 | -87,400,321.0 | -14,997,181.0 | -7,772,926.0 | -28,007,170.0 | -18,588,232.0 | -12,031,129.0 | -1,969,948.0 | -5,388,097.0 | -150,738,860.0 |
| Serbest Nakit Akım | -1.883.355.000 | -900.725.000 | -559.558.000 | -61.314.000 | -1,245,135,755.0 | 508,242,000.0 | -269,833,000.0 | -261,930,000.0 | -3,494,476,000.0 | -3,477,676,000.0 | -2,971,960,000.0 | -292,415,000.0 | -31,516,000.0 | -158,032,000.0 | -90,369,000.0 | -135,587,204.0 | -190,971,000.0 | -260,478,374.0 | -18,813,680.0 | -2,717,656.0 | 47,338,327.0 | 27,839,155.0 | 109,861,252.0 | 112,851,509.0 | 38,687,791.0 | -171,424,417.0 |
| Finansal Borçlardaki Değişim | 0.0 | 1.299.496.000 | 1.017.425.000 | 456.199.000 | 107,996,129.0 | -1,507,741,000.0 | -277,814,000.0 | -117,106,000.0 | 368,639,000.0 | 311,997,000.0 | 196,531,000.0 | 130,483,000.0 | 651,024,000.0 | 297,946,000.0 | 182,882,000.0 | 142,995,583.0 | 3,594,000.0 | 64,163,539.0 | 20,203,026.0 | 13,491,540.0 | 121,538,967.0 | 98,152,154.0 | 52,070,024.0 | -151,284.0 | -89,904,880.0 | -36,409,197.0 |
| Temettü Ödemeleri | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Sermaye Artırımı | 0.0 | 0.0 | 0.0 | 0.0 | 1,082,033,391.0 | 0.0 | 0.0 | 0.0 | 3,127,811,000.0 | 3,403,598,000.0 | 3,005,765,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 245,650,000.0 | 255,000,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Diğer Finansman Faaliyetlerinden Nakit | 2.311.758.000 | -117.766.000 | -60.855.000 | -48.842.000 | -486,295,529.0 | 974,889,000.0 | 659,508,000.0 | -111,943,000.0 | -463,230,000.0 | -303,309,000.0 | -204,012,000.0 | -50,380,000.0 | -83,421,000.0 | -77,990,000.0 | -44,902,000.0 | 9,783,764.0 | -38,883,000.0 | -36,375,975.0 | -25,588,006.0 | -864,711.0 | -97,361,311.0 | -4,780,186.0 | -9,803,248.0 | 9,853,747.0 | 45,556,565.0 | 143,125,408.0 |
| Finansman Faaliyetlerden Kaynaklanan Nakit | 2.311.758.000 | 1.181.730.000 | 956.570.000 | 407.357.000 | 703,733,991.0 | -532,852,000.0 | 381,694,000.0 | -229,049,000.0 | 3,033,220,000.0 | 3,412,286,000.0 | 2,998,284,000.0 | 80,103,000.0 | 567,603,000.0 | 219,956,000.0 | 137,980,000.0 | 152,779,347.0 | 210,361,000.0 | 282,787,564.0 | -5,384,980.0 | 12,626,829.0 | 24,177,656.0 | 93,371,968.0 | 42,266,776.0 | 9,702,463.0 | -44,348,315.0 | 106,716,211.0 |
| Yab. Para Çev. Fark. Etk. Önc.Nak.Ve Nak. Benz. Net Artış/Azalış | 428.403.000 | 281.005.000 | 397.012.000 | 346.043.000 | -541,401,764.0 | -24,610,000.0 | 111,861,000.0 | -490,979,000.0 | -461,256,000.0 | -65,390,000.0 | 26,324,000.0 | -212,312,000.0 | 536,087,000.0 | 61,924,000.0 | 47,611,000.0 | 17,192,143.0 | 19,390,000.0 | 22,309,190.0 | -24,198,660.0 | 9,909,173.0 | 71,515,983.0 | 121,211,123.0 | 152,128,028.0 | 122,553,972.0 | -5,660,524.0 | -64,708,206.0 |
| Yab.ı Para Çevrim Fark. Nakit Ve Nakit Benz. Üzerindeki Etkisi | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 75,107,926.0 |
| Diğer Nakit Girişi/Çıkışı | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Nakit ve Benzerlerindeki Değişim | 428.403.000 | 281.005.000 | 397.012.000 | 346.043.000 | -541,401,764.0 | -24,610,000.0 | 111,861,000.0 | -490,979,000.0 | -461,256,000.0 | -65,390,000.0 | 26,324,000.0 | -212,312,000.0 | 536,087,000.0 | 61,924,000.0 | 47,611,000.0 | 17,192,143.0 | 19,390,000.0 | 22,309,190.0 | -24,198,660.0 | 9,909,173.0 | 71,515,983.0 | 121,211,123.0 | 152,128,028.0 | 122,553,972.0 | -5,660,524.0 | 10,399,720.0 |
| Diğer Nakit ve Nakit Benzerlerindeki Artış | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 24,269,574.0 | 0.0 |
| Dönem Başı Nakit Değerler | 596.744.000 | 571.838.000 | 531.921.000 | 501.781.000 | 1,113,240,272.0 | 1,113,240,000.0 | 1,035,665,000.0 | 976,853,000.0 | 1,348,798,000.0 | 1,269,218,000.0 | 1,165,280,000.0 | 1,074,933,000.0 | 398,121,000.0 | 147,086,000.0 | 147,086,000.0 | 147,086,166.0 | 127,696,000.0 | 127,696,102.0 | 127,696,102.0 | 127,696,102.0 | 56,180,119.0 | 56,180,119.0 | 56,180,119.0 | 56,111,890.0 | 37,571,070.0 | 27,171,350.0 |
| Dönem Sonu Nakit | 691.744.000 | 564.593.000 | 852.916.000 | 801.947.000 | 571,838,508.0 | 732,407,000.0 | 1,147,392,000.0 | 485,874,000.0 | 887,542,000.0 | 1,203,828,000.0 | 1,191,604,000.0 | 862,621,000.0 | 934,208,000.0 | 209,010,000.0 | 194,697,000.0 | 164,278,309.0 | 147,086,000.0 | 150,005,292.0 | 103,497,442.0 | 137,605,275.0 | 127,696,102.0 | 177,391,242.0 | 208,308,147.0 | 178,665,862.0 | 56,180,120.0 | 37,571,070.0 |